Details

InvoiceHeader
Date
1/11/2016 12:00:00 AM
No
15611
Name
Comments
N/A
Outstanding Balance
84,174.48
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 3.00000 17,313.48 1,092.41 154.58 12,063.00 4,003.49 Details | Delete
U/W light 50w 3M Full Kit 3.00000 66,861.00 4,218.64 596.97 31,500.00 30,545.39 Details | Delete
Total 84,174.48 5,311.05 751.55 43,563.00 34,548.88
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